HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 4.000 cans of petroleum-based hydraulic fluid, NSN 9150009857234, at a total contract price of $344.20. The order, issued on July 15, 2026, and designated SPE4A626FCSBL, requires delivery to the USS PAUL HAMILTON DDG 60 at FPO AP 96667 with a required delivery date of July 30, 2026. Delivery terms are FOB Destination, meaning ownership and risk transfer upon arrival at the final location, and shipments must be sent by the fastest traceable means with parcel post explicitly prohibited. All packaging must be clearly marked with both the basic contract number and this delivery order number, and must include the Transportation Control Number R218226194HE80, Required Delivery Date Code 777, and Parcel Number R21822. Inspection and acceptance are performed by the Government at the destination, with compliance required to DFARS 252.232-7003 for electronic invoice submission and adherence to DLA Procurement Notes C19 and C20. The awardee is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering obligations under FAR 19.1002, FAR 52.219-9, and FAR 52.219-28 for small business subcontracting reporting. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance to meet national defense needs. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Representative is Amanda Parker, with Holly Dunganan serving as the local Procuring Contracting Officer for D